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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_071023APB_FTO_78333
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhimtal UT-08-004-003-300/1017
(Ghalna) 		3508004000NRG24071020230036736 07/10/2023 UMA DEVI 3508004WL007138 UMA DEVI 00045 BARB0EXTNAI 1150 1150 Processed 03/11/2023 6973662063 UMA DEVI BANK OF BARODA(606985)
SubTotal 1150 1150
2 Bhimtal UT-08-004-026-001/38067
(Alchona) 		3508004000NRG24071020230036717 07/10/2023 SHANKER LAL 3508004WL007128 SHANKER LAL 00112 YESB0NDCB07 230 230 Processed 03/11/2023 6973662097 Mr. SHANKAR LAL INDIAN BANK(607105)
3 Bhimtal UT-08-004-026-001/38145
(Alchona) 		3508004000NRG24071020230036720 07/10/2023 PAWAN 3508004WL007128 PAWAN 00112 YESB0NDCB07 230 230 Processed 04/11/2023 6973662061 PAWANKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Bhimtal UT-08-004-026-001/38145
(Alchona) 		3508004000NRG24071020230036721 07/10/2023 PREMA DEVI 3508004WL007128 PREMA DEVI 00112 YESB0NDCB07 230 230 Processed 03/11/2023 6973662060 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Bhimtal UT-08-004-039-002/38488
(Janglia Gaon) 		3508004000NRG24071020230036738 07/10/2023 VINOD CHANDRA 3508004WL007139 VINOD CHANDRA 00112 YESB0NDCB07 460 460 Processed 03/11/2023 6973662098 Mr. BINOD CHANDRA S/O REWADHAR . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
6 Bhimtal UT-08-004-032-001/188
(Nagari Gaon) 		3508004000NRG24071020230036746 07/10/2023 KIRAN ARYA 3508004WL007143 KIRAN ARYA 00112 YESB0NDCB12 920 920 Processed 04/11/2023 6973662059 SMTKIRANARYAWOSRIPURAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Bhimtal UT-08-004-032-001/188
(Nagari Gaon) 		3508004000NRG24071020230036745 07/10/2023 PURAN CHANDRA ARYA 3508004WL007143 PURAN CHANDRA ARYA 00112 YESB0NDCB12 920 920 Processed 03/11/2023 6973662058 PURAN CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 1840 1840
8 Bhimtal UT-08-004-029-001/1036
(Salari) 		3508004000NRG24071020230036758 07/10/2023 SURESH CHANDRA 3508004WL007146 SURESH CHANDRA 00176 IDIB000B787 230 230 Processed 03/11/2023 6973662078 SURESH CHANDRA ARYA THE NAINITAL BANK LIMITED(508573)
SubTotal 230 230
9 Bhimtal UT-08-004-021-001/140
(Banana) 		3508004000NRG24071020230036723 07/10/2023 HARI DATT 3508004WL007130 HARI DATT 00303 NTBL0BHI010 230 230 Processed 03/11/2023 6973662095 HARI DATT THE NAINITAL BANK LIMITED(508573)
10 Bhimtal UT-08-004-021-001/90
(Banana) 		3508004000NRG24071020230036724 07/10/2023 HARISH CHANDRA 3508004WL007131 HARISH CHANDRA 00303 NTBL0BHI010 230 230 Processed 03/11/2023 6973662094 HARISH CHANDRA THE NAINITAL BANK LIMITED(508573)
11 Bhimtal UT-08-004-029-001/1026
(Salari) 		3508004000NRG24071020230036759 07/10/2023 BABITA 3508004WL007147 BABITA 00303 NTBL0BHI010 230 230 Processed 03/11/2023 6973662096 BABITA THE NAINITAL BANK LIMITED(508573)
SubTotal 690 690
12 Bhimtal UT-08-004-028-001/1085
(Jantwal Gaon) 		3508004000NRG24071020230036740 07/10/2023 NEEMA DEVI 3508004WL007140 NEEMA DEVI 00303 NTBL0RAN034 230 230 Processed 04/11/2023 6973662093 NEEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 230 230
13 Bhimtal UT-08-004-035-001/1122
(Lwesal) 		3508004000NRG24071020230036743 07/10/2023 REETA DEVI 3508004WL007142 REETA DEVI 00354 PUNB0643500 690 690 Processed 03/11/2023 6973662079 REETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
14 Bhimtal UT-08-004-032-001/7260
(Nagari Gaon) 		3508004000NRG24071020230036749 07/10/2023 LALIT PRASAD 3508004WL007143 LALIT PRASAD 00354 PUNB0996400 920 920 Processed 03/11/2023 6973662085 LALIT PRASAD IDBI BANK(607095)
SubTotal 920 920
15 Bhimtal UT-08-004-032-001/7252
(Nagari Gaon) 		3508004000NRG24071020230036747 07/10/2023 GANESH CHANDRA 3508004WL007143 GANESH CHANDRA 00415 SBIN0001352 920 920 Rejected 03/11/2023 6973662091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Bhimtal UT-08-004-032-001/7252
(Nagari Gaon) 		3508004000NRG24071020230036748 07/10/2023 KALPANA ARYA 3508004WL007143 KALPANA ARYA 00415 SBIN0001352 690 690 Processed 03/11/2023 6973662067 MS KALPANA ARYA STATE BANK OF INDIA(508548)
17 Bhimtal UT-08-004-032-001/7260
(Nagari Gaon) 		3508004000NRG24071020230036750 07/10/2023 GOPAL RAM 3508004WL007143 GOPAL RAM 00415 SBIN0001352 920 920 Processed 03/11/2023 6973662064 GOPAL RAM S/O SHRI PREM RAM . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 2530 2530
18 Bhimtal UT-08-004-018-001/1140
(Gathia) 		3508004000NRG24071020230036730 07/10/2023 DEEPAK KUMAR ARYA AND REKHA DEVI 3508004WL007136 DEEPAK KUMAR ARYA AND REKHA DEVI 00415 SBIN0003140 2760 2760 Processed 03/11/2023 6973662072 REKHA DEVI THE NAINITAL BANK LIMITED(508573)
19 Bhimtal UT-08-004-018-001/12
(Gathia) 		3508004000NRG24071020230036731 07/10/2023 SHANTI DEVI 3508004WL007136 SHANTI DEVI 00415 SBIN0003140 2760 2760 Processed 03/11/2023 6973662069 SHANTI DEVI W/O MR PYARE LAL . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
20 Bhimtal UT-08-004-018-001/13
(Gathia) 		3508004000NRG24071020230036732 07/10/2023 KAMLA DEVI 3508004WL007136 KAMLA DEVI 00415 SBIN0003140 2760 2760 Processed 03/11/2023 6973662090 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
21 Bhimtal UT-08-004-013-001/1011
(Beluakhan) 		3508004000NRG24071020230036726 07/10/2023 BEENA BISHT 3508004WL007133 BEENA BISHT 00415 SBIN0005673 230 230 Processed 03/11/2023 6973662092 BEENA BISHT WO NIRMA BANK OF BARODA(606985)
22 Bhimtal UT-08-004-013-001/1316
(Beluakhan) 		3508004000NRG24071020230036728 07/10/2023 SHANTI BISHT 3508004WL007134 SHANTI BISHT 00415 SBIN0005673 230 230 Processed 03/11/2023 6973662073 Mrs. SHANTI BISHT UTTARAKHAND GRAMIN BANK(607197)
23 Bhimtal UT-08-004-018-001/3
(Gathia) 		3508004000NRG24071020230036734 07/10/2023 DEEPA KOTALIA 3508004WL007137 DEEPA KOTALIA 00415 SBIN0005673 2760 2760 Processed 03/11/2023 6973662070 Mrs. DEEPA KOTALIYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
24 Bhimtal UT-08-004-020-001/100024
(Pinro) 		3508004000NRG24071020230036753 07/10/2023 BHAGRATHI DEVI 3508004WL007145 BHAGRATHI DEVI 00415 SBIN0008546 460 460 Processed 03/11/2023 6973662089 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
25 Bhimtal UT-08-004-020-001/100024
(Pinro) 		3508004000NRG24071020230036752 07/10/2023 LAKSHMI DATT 3508004WL007145 LAKSHMI DATT 00415 SBIN0008546 460 460 Processed 03/11/2023 6973662066 LAXMI DATT INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bhimtal UT-08-004-020-001/100120
(Pinro) 		3508004000NRG24071020230036755 07/10/2023 DEEPA DEVI 3508004WL007145 DEEPA DEVI 00415 SBIN0008546 460 460 Processed 03/11/2023 6973662068 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
27 Bhimtal UT-08-004-020-001/1170
(Pinro) 		3508004000NRG24071020230036757 07/10/2023 AMIT CHANDRA 3508004WL007145 AMIT CHANDRA 00415 SBIN0008546 460 460 Processed 03/11/2023 6973662088 AMIT CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bhimtal UT-08-004-021-001/1244
(Banana) 		3508004000NRG24071020230036725 07/10/2023 KRISHAN CHANDRA 3508004WL007132 KRISHAN CHANDRA 00415 SBIN0008546 230 230 Processed 03/11/2023 6973662087 KRISHAN CHANDRA INDIAN OVERSEAS BANK(508541)
29 Bhimtal UT-08-004-021-001/159
(Banana) 		3508004000NRG24071020230036764 07/10/2023 SANTOSH RAM 3508004WL007148 SANTOSH RAM 00415 SBIN0008546 1150 1150 Processed 03/11/2023 6973662071 MR SANTOSH RAM STATE BANK OF INDIA(508548)
30 Bhimtal UT-08-004-037-001/9
(Amia) 		3508004000NRG24071020230036722 07/10/2023 HEM CHANDRA 3508004WL007129 HEM CHANDRA 00415 SBIN0008546 230 230 Processed 03/11/2023 6973662065 MR HEM CHANDRA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
31 Bhimtal UT-08-004-003-300/1017
(Ghalna) 		3508004000NRG24071020230036735 07/10/2023 RAMESH RAM 3508004WL007138 RAMESH RAM 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973662062 RAMESH CHANDRA S/O LATE BACHHI RAM PUNJAB NATIONAL BANK(508568)
32 Bhimtal UT-08-004-013-001/1011
(Beluakhan) 		3508004000NRG24071020230036727 07/10/2023 NIRMAL SINGH BISHT 3508004WL007133 NIRMAL SINGH BISHT 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973662077 Mr. NIRMAL BISHT UTTARAKHAND GRAMIN BANK(607197)
33 Bhimtal UT-08-004-018-001/3
(Gathia) 		3508004000NRG24071020230036733 07/10/2023 Mr. HARISH SINGH KOTALIYA 3508004WL007137 Mr. HARISH SINGH KOTALIYA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973662080 Mr. HARISH SINGH KOTALIYA UTTARAKHAND GRAMIN BANK(607197)
34 Bhimtal UT-08-004-019-001/1039
(Bhawanipur) 		3508004000NRG24071020230036729 07/10/2023 TULSI DEVI 3508004WL007135 TULSI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973662082 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Bhimtal UT-08-004-020-001/100120
(Pinro) 		3508004000NRG24071020230036754 07/10/2023 KHIMANAND 3508004WL007145 KHIMANAND 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973662086 Mr. KHEEMANAND UTTARAKHAND GRAMIN BANK(607197)
36 Bhimtal UT-08-004-020-001/1145
(Pinro) 		3508004000NRG24071020230036756 07/10/2023 KHASHTI DATT 3508004WL007145 KHASHTI DATT 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973662084 Mr. KHASHTI DATT UTTARAKHAND GRAMIN BANK(607197)
37 Bhimtal UT-08-004-026-001/38076
(Alchona) 		3508004000NRG24071020230036718 07/10/2023 ANAND PRASAD 3508004WL007128 ANAND PRASAD 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973662076 ANAND PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bhimtal UT-08-004-026-001/38076
(Alchona) 		3508004000NRG24071020230036719 07/10/2023 DEEPA 3508004WL007128 DEEPA 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973662081 Mrs. DEEPA . UTTARAKHAND GRAMIN BANK(607197)
39 Bhimtal UT-08-004-035-001/1122
(Lwesal) 		3508004000NRG24071020230036744 07/10/2023 DINESH CHANDRA 3508004WL007142 DINESH CHANDRA 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973662075 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
40 Bhimtal UT-08-004-035-001/1122
(Lwesal) 		3508004000NRG24071020230036742 07/10/2023 JANKI DEVI 3508004WL007142 JANKI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973662074 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Bhimtal UT-08-004-039-002/38488
(Janglia Gaon) 		3508004000NRG24071020230036739 07/10/2023 REKHA DEVI 3508004WL007139 REKHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973662083 REKHA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 8050 8050
Total 32430 32430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_071023APB_FTO_78333 Bank of Baroda BARB0EXTNAI DSB NAINITAL EXTN COUNTER, NAINITAL, UTTARAKHAND 1150
2 Bhimtal UT3508004_071023APB_FTO_78333 District Co-operative Bank YESB0NDCB07 Bhimtal 1150
3 Bhimtal UT3508004_071023APB_FTO_78333 District Co-operative Bank YESB0NDCB12 Bhowali 1840
4 Bhimtal UT3508004_071023APB_FTO_78333 Indian Bank IDIB000B787 BHIMTAL BRANCH 230
5 Bhimtal UT3508004_071023APB_FTO_78333 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 690
6 Bhimtal UT3508004_071023APB_FTO_78333 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 230
7 Bhimtal UT3508004_071023APB_FTO_78333 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 690
8 Bhimtal UT3508004_071023APB_FTO_78333 Punjab National Bank PUNB0996400 bhowali 920
9 Bhimtal UT3508004_071023APB_FTO_78333 State Bank of India SBIN0001352 BHOWALI 2530
10 Bhimtal UT3508004_071023APB_FTO_78333 State Bank of India SBIN0003140 TALLITAL 8280
11 Bhimtal UT3508004_071023APB_FTO_78333 State Bank of India SBIN0005673 JEOLIKOT 3220
12 Bhimtal UT3508004_071023APB_FTO_78333 State Bank of India SBIN0008546 RANIBAGH 3450
13 Bhimtal UT3508004_071023APB_FTO_78333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 2990
14 Bhimtal UT3508004_071023APB_FTO_78333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB haldwani 460
15 Bhimtal UT3508004_071023APB_FTO_78333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 1150
16 Bhimtal UT3508004_071023APB_FTO_78333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 920
17 Bhimtal UT3508004_071023APB_FTO_78333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 2070
18 Bhimtal UT3508004_071023APB_FTO_78333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 460

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